How To Fix FQ875 - Error when checking document & & &

FQ875 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 875

• Message text: Error when checking document & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ875 - Error when checking document & & & ?

  The SAP error message FQ875 typically occurs during the processing of financial documents, particularly in the context of accounts payable or accounts receivable. The error message indicates that there is an issue with the document being processed, which could be due to various reasons.
  Possible Causes of Error FQ875:
  
  Document Status: The document may be in a status that does not allow for further processing (e.g., it may be blocked or already posted).
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, amounts, or dates.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to validation errors.
  Posting Period: The document may be trying to post in a closed or restricted posting period.
  
  Solutions to Resolve Error FQ875:
  
  Check Document Status: Verify the status of the